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Manage supplier tasks › Using Source-to-Pay Workspace › Use › Supplier Lifecycle Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Submit a task from the Source-to-Pay Workspace

Submit a task in Draft state to indicate that it is ready to be worked on.

Before you begin

Role required: sn_slm.manager, sn_slm.fulfiller, sn_slm.owner, or sn_slm.admin

Procedure

  1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.

  2. Select the list icon (

Image omitted: cases-list-icon.png
List icon.\).

  1. Do one of the following:

    • View all the supplier tasks by navigating to Lists > All work > Supplier tasks.
    • View all the employee tasks by navigating to Lists > All work > Employee tasks.
    • Open a task that is in Draft state by selecting the link to the task in the Number column.

  2. Select Submit task.

Image omitted: submit-task-source-to-pay-worksapce.png
Selected button for submitting a task.

Result

The state of the task updates to Awaiting completion, indicating that the task is ready to be worked on.

Parent Topic:Manage supplier tasks from the Source-to-Pay Workspace

Related topics

Configure due dates for tasks

Create a task for a supplier case from the Source-to-Pay Workspace

Complete a supplier task from the Source-to-Pay Workspace